FRN:
2334848
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The Contract End Date was changed from 06/15/2016 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,000.00
Payment Mode:
BEAR
Remaining:
$8,000.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Requested Amount:
$24,000.00
$24,000.00